How To Fix IHC173 - No account has been maintained for &1 credit memos of &2 from &3

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 173

• Message text: No account has been maintained for &1 credit memos of &2 from &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC173 - No account has been maintained for &1 credit memos of &2 from &3 ?

  The SAP error message IHC173 indicates that there is no account maintained for a specific type of credit memo in the Intercompany Holding Company (IHC) configuration. This error typically arises in the context of intercompany transactions where credit memos are involved, and it suggests that the system cannot find the appropriate account to post the credit memo.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The account for credit memos has not been defined in the IHC configuration settings.
  Incorrect Account Assignment: The account assignment for the credit memo may be incorrect or not aligned with the intercompany settings.
  Data Entry Issues: There may be issues with the data entered for the credit memo, such as incorrect company codes or document types.
  
  Solution:
  To resolve the IHC173 error, you can follow these steps:
  
  
  Check IHC Configuration:
  
  Go to the IHC configuration settings in the SAP system.
  Verify that the necessary accounts for credit memos are maintained. This can typically be found in the configuration path related to intercompany accounting.
  
  
  
  Maintain Accounts:
  
  If the accounts are missing, you will need to maintain the appropriate accounts for credit memos. This usually involves specifying the correct G/L accounts for the relevant company codes and document types.
  
  
  
  Review Document Types:
  
  Ensure that the document types used for credit memos are correctly configured and linked to the appropriate accounts.
  
  
  
  Test Transactions:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring intercompany transactions and credit memos.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or FB60/FB65 (for posting invoices/credit memos) to navigate through the necessary settings.
  Intercompany Accounting: Understanding the principles of intercompany accounting and how credit memos are processed in SAP can help in troubleshooting similar issues in the future.
  Documentation: SAP Help Portal and community forums can provide additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the IHC173 error and ensure that credit memos are processed correctly in your SAP system.